School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/2/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 177,343
IDEA Per Capita CW 49,033
IDEA RS Speech CW 406,100
Title III LEP CW 11,200
Title III Translation Services 1,995
TL ASA Register Growth CW 163,862
TL ASA RS Related Services CW 341,063
TL Citywide Instructional Expectations CW 25,700
TL Computer Maintenance CW 18,330
TL Core Curriculum Support CW 3,778
TL Deferred Program Planning Initiative CW 39,600
TL Instructional Programs CW 13,343,807
TL MOSL CW 1,700
TL MOSL Spring CW 3,224
TL NYSTL Hardware CW 6,934
TL NYSTL Library Books CW 3,672
TL NYSTL Software CW 6,028
TL NYSTL Textbooks CW 34,528
TL One-Time Allocations CW 310
TL Parent Coordinator CW 44,878
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW 4,129
TL Project Arts CW 15,815
TL RS Chapter 683 60,868
TL RS Counseling CW 972,230
TL RS IEP Para CW 1,271,266
TL RS OT CW 432,883
TL RS PT CW 270,537
TL RS Speech CW 752,545
TL RS Therapist OTPS CW 2,470
TL Support Services CW 260,523
TL Translation Services CW 1,575
VATEA CW 3,100
Total18,733,252

Changes to Allocation Categories